| 156985 | CUNDINAMARCA - ALCALDIA MUNICIPAL DE FACATATIVA | 2025-12-03 14:51:32 | Emitido | Grandes Superficies | $17,750,005 | INVESAKK SAS |
| 156984 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO DE GESTIÓN INDUSTRIAL - BOGOTA | 2025-12-03 14:47:04 | Emitido | Grandes Superficies | $7,232,848 | LUBRIRETENES Y RODAMIENTOS S.A.S |
| 156982 | SENA - Regional Nariño | 2025-12-03 14:24:35 | Emitido | Grandes Superficies | $140,407,981 | Sumimas S.A.S. |
| 156981 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE CALARCA QUINDIO | 2025-12-03 14:02:59 | Emitido | Grandes Superficies | $44,729,300 | ALUICA CONSTRUCCIONES SAS |
| 156979 | ARCBOLIVAR | 2025-12-03 13:49:54 | Emitido | Grandes Superficies | $1,209,873 | CLARYICON S.A.S |
| 156974 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-03 12:24:43 | Emitido | Grandes Superficies | $3,875,532 | PROVEER INSTITUCIONAL SAS |
| 156973 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-03 12:24:42 | Emitido | Grandes Superficies | $14,110,425 | FERRICENTROS SAS |
| 156972 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-03 12:24:40 | Emitido | Grandes Superficies | $17,990,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 156971 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-03 12:23:06 | Emitido | Grandes Superficies | $23,992,900 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 156967 | CUNDINAMARCA - CONCEJO MUNICIPAL DE TABIO | 2025-12-03 11:50:54 | Emitido | Grandes Superficies | $897,316 | Panamericana Outsourcing S.A. |
| 156966 | ATLANTICO - MUNICIPIO DE PUERTO COLOMBIA | 2025-12-03 11:44:03 | Emitido | Grandes Superficies | $851,365 | PROVEER INSTITUCIONAL SAS |
| 156956 | ATLANTICO - MUNICIPIO DE PUERTO COLOMBIA | 2025-12-03 11:26:02 | Emitido | Grandes Superficies | $3,803,500 | Panamericana Outsourcing S.A. |
| 156950 | CESAR - DEPARTAMENTO DE POLICIA | 2025-12-03 10:54:21 | Emitido | Grandes Superficies | $2,075,600 | SHALOM GES S.A.S |
| 156949 | CESAR - DEPARTAMENTO DE POLICIA | 2025-12-03 10:41:22 | Emitido | Grandes Superficies | $79,154,040 | FERRICENTROS SAS |
| 156947 | SUPERINTENDENCIA DE SUBSIDIO FAMILIAR | 2025-12-03 10:04:12 | Emitido | Grandes Superficies | $2,903,600 | SHALOM GES S.A.S |
| 156942 | SENA - Regional Boyaca | 2025-12-03 09:49:09 | Emitido | Grandes Superficies | $13,376,383 | PROVEER INSTITUCIONAL SAS |
| 156941 | SENA - Regional Boyaca | 2025-12-03 09:49:04 | Emitido | Grandes Superficies | $20,575,000 | HAS |
| 156938 | SENA - Regional Boyaca | 2025-12-03 09:48:47 | Emitido | Grandes Superficies | $22,418,053 | Panamericana Outsourcing S.A. |
| 156937 | SENA - Regional Boyaca | 2025-12-03 09:48:42 | Emitido | Grandes Superficies | $5,986,890 | Sumimas S.A.S. |
| 156936 | CORPORACION AUTONOMA REGIONAL DE BOYACA - CORPOBOYACA | 2025-12-03 09:48:23 | Emitido | Grandes Superficies | $35,144,500 | HAS |
| 156935 | ANTIOQUIA - SENA CENTRO TEXTIL Y DE GESTION INDUSTRIAL | 2025-12-03 09:33:15 | Emitido | Grandes Superficies | $1,764,000 | CENCOSUD COLOMBIA S.A. |
| 156934 | ANTIOQUIA - SENA CENTRO TEXTIL Y DE GESTION INDUSTRIAL | 2025-12-03 09:33:13 | Emitido | Grandes Superficies | $100,597,245 | Sumimas S.A.S. |
| 156932 | ESTABLECIMIENTO PENITENCIARIO DE ALTA Y MEDIANA SEGURIDAD Y CARCELARIO DE ALTA SEGURIDAD DE COMBITA | 2025-12-03 09:05:12 | Emitido | Grandes Superficies | $142,349,326 | SHALOM GES S.A.S |
| 156931 | CENTRO BIOTECNOLOGICO DEL CARIBE SENA REGIONAL CESAR | 2025-12-03 08:24:47 | Emitido | Grandes Superficies | $141,996,885 | PROVEER INSTITUCIONAL SAS |
| 156929 | SENA - Regional Caqueta | 2025-12-03 07:41:37 | Emitido | Grandes Superficies | $7,700,000 | FIELD FOOD S.A.S |
| 156925 | SENA - CENTRO DE DESARROLLO AGRO INDUSTRIAL Y EMPRESARIAL | 2025-12-03 07:10:20 | Emitido | Grandes Superficies | $11,019,400 | Panamericana Outsourcing S.A. |
| 156918 | CUNDINAMARCA-ALCALDIA MUNICIPAL DE GIRARDOT | 2025-12-02 19:44:16 | Emitido | Grandes Superficies | $12,499,998 | PROVEER INSTITUCIONAL SAS |
| 156917 | CUNDINAMARCA-ALCALDIA MUNICIPAL DE GIRARDOT | 2025-12-02 19:33:58 | Emitido | Grandes Superficies | $61,551,837 | PROVEER INSTITUCIONAL SAS |
| 156916 | RISARALDA - POLICIA METROPOLITANA DE PEREIRA | 2025-12-02 19:16:05 | Emitido | Grandes Superficies | $92,794,853 | PROVEER INSTITUCIONAL SAS |
| 156911 | BASE NAVAL ARC MALAGA | 2025-12-02 18:19:06 | Emitido | Grandes Superficies | $99,787,024 | SHALOM GES S.A.S |
| 156910 | BASE NAVAL ARC MALAGA | 2025-12-02 18:18:56 | Emitido | Grandes Superficies | $99,982,029 | SHALOM GES S.A.S |
| 156909 | BASE NAVAL ARC MALAGA | 2025-12-02 18:18:47 | Emitido | Grandes Superficies | $120,284,000 | CENCOSUD COLOMBIA S.A. |
| 156908 | BASE NAVAL ARC MALAGA | 2025-12-02 18:18:43 | Emitido | Grandes Superficies | $18,241,200 | ALUICA CONSTRUCCIONES SAS |
| 156907 | BASE NAVAL ARC MALAGA | 2025-12-02 18:17:30 | Emitido | Grandes Superficies | $8,767,500 | PROVEER INSTITUCIONAL SAS |
| 156906 | BASE NAVAL ARC MALAGA | 2025-12-02 18:17:29 | Emitido | Grandes Superficies | $30,023,298 | PROVEER INSTITUCIONAL SAS |
| 156904 | INSTITUTO GEOGRAFICO AGUSTIN CODAZZI | 2025-12-02 18:07:05 | Emitido | Grandes Superficies | $27,500,000 | HAS |
| 156903 | INSTITUTO DISTRITAL DE ACCION COMUNAL DE CARTAGENA Y EL CARIBE (IDACCC) | 2025-12-02 17:50:06 | Emitido | Grandes Superficies | $39,787,650 | FERRICENTROS SAS |
| 156901 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL CENTRO | 2025-12-02 17:39:30 | Emitido | Grandes Superficies | $3,367,320 | CENCOSUD COLOMBIA S.A. |
| 156900 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL CENTRO | 2025-12-02 17:39:29 | Emitido | Grandes Superficies | $4,642,320 | LUBRIRETENES Y RODAMIENTOS S.A.S |
| 156898 | CUNDINAMARCA - INSTITUTO DE DEPORTES Y RECREACION DEL MUNICIPIO DE FACATATIVA | 2025-12-02 17:29:52 | Emitido | Grandes Superficies | $9,364,921 | PROVEER INSTITUCIONAL SAS |
| 156891 | UAE - CUERPO OFICIAL DE BOMBEROS DE BOGOTA | 2025-12-02 16:39:44 | Emitido | Grandes Superficies | $68,418,000 | FERRICENTROS SAS |
| 156889 | ALCALDÍA DE ARMENIA | 2025-12-02 16:27:07 | Emitido | Grandes Superficies | $5,226,900 | PROVEER INSTITUCIONAL SAS |
| 156887 | ALCALDÍA DE ARMENIA | 2025-12-02 16:19:12 | Emitido | Grandes Superficies | $86,070,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 156882 | INSTITUTO DEL DEPORTE, LA EDUCACIÓN FÍSICA Y LA RECREACIÓN DEL VALLE DEL CAUCA - INDERVALLE. | 2025-12-02 15:51:55 | Emitido | Grandes Superficies | $21,000,000 | HAS |
| 156881 | CESAR - DEPARTAMENTO DE POLICIA | 2025-12-02 15:49:31 | Emitido | Grandes Superficies | $120,331,182 | FERRICENTROS SAS |
| 156880 | ARCBOLIVAR | 2025-12-02 15:46:25 | Emitido | Grandes Superficies | $689,010 | CLARYICON S.A.S |
| 156878 | SENA - CENTRO DE GESTION DE MERCADOS, LOGISTICA Y TECNOLOGIAS DE LA INFORMACIÓN | 2025-12-02 15:43:15 | Emitido | Grandes Superficies | $39,973,290 | FERRICENTROS SAS |
| 156877 | INSTITUTO DISTRITAL DE TURISMO | 2025-12-02 15:29:50 | Emitido | Grandes Superficies | $1,675,502 | PROVEER INSTITUCIONAL SAS |
| 156876 | INSTITUTO DISTRITAL DE TURISMO | 2025-12-02 15:29:09 | Emitido | Grandes Superficies | $1,675,502 | PROVEER INSTITUCIONAL SAS |
| 156872 | FUERZA AEREA COLOMBIANA - CATAM | 2025-12-02 15:09:23 | Emitido | Grandes Superficies | $2,745,098 | PROVEER INSTITUCIONAL SAS |
